AI- 61450
Purchasing Department 10.G.
CC CONSENT
Prct. 4
- Meeting Date:
- 09/05/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Carlos Jasso, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of Payment Application No. 2 in the amount of $136,687.50 for the Recovery and Motor Pool Improvements project for Pct. 4 submitted by contractor, Synergy Builders of Texas, LLC through Contract C-17-067-03-21 and as reviewed by project engineer, Halff Associates Inc.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1342-432-00-124-162-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#761124- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1342-419-40-124-126-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#761124Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/01/2017 10:02 AM |
| Budget and Management | Veronica Ortiz | 09/01/2017 10:04 AM |
| Final Approval | Monica Salinas | 09/01/2017 03:00 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 09/01/2017 09:35 AM
- Final Approval Date:
- 09/01/2017